Description
''IGF::OT::IGF'' DESIGN AND LAYOUT OF MONTHLY, QUARTERLY, AND ANNUAL PUBLICATION.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-05-29+$10,279= $10,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$10,279 | $10,279 | ''IGF::OT::IGF'' DESIGN AND LAYOUT OF MONTHLY, QUARTERLY, AND ANNUAL PUBLICATION. |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DW67XEPLUNJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4387 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R713 · SUPPORT- MANAGEMENT: BANKNOTE PRINTING | $46,582 | FY2018 |
| VA24416P5922 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $10,200 | FY2016 |
| VA24415P5855 | 244-NETWORK CONTRACT OFFICE 4 · U009 · EDUCATION/TRAINING- GENERAL | $9,553 | FY2015 |
| VA24414F1911 | 529-BUTLER · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | $9,276 | FY2014 |
Other recipients under T001 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3071 | DRAWING CONCLUSIONS | 529-BUTLER | $5,490 | FY2013 |
| VA24412F3271 | MONTE NAGLER FINE ART, LLC | 529-BUTLER | $4,010 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F3119_3600_GS07F0064W_4730 · retrieved 2026-09-26.